|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-030-011/279868
(KANUPUR)
|
3144004000NRG23110720220135225
|
12/07/2022
|
NANKA
|
3144004WL017253
|
NANKA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669688
|
|
NANKA
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/399
(KANUPUR)
|
3144004000NRG23110720220135226
|
12/07/2022
|
NAWAB ALI
|
3144004WL017253
|
NAWAB ALI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669687
|
|
NAWAB ALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/621
(KANUPUR)
|
3144004000NRG23110720220135228
|
12/07/2022
|
SALIK RAM PATEL
|
3144004WL017253
|
SALIK RAM PATEL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669689
|
|
SALIK RAM PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/627
(KANUPUR)
|
3144004000NRG23110720220135230
|
12/07/2022
|
VIAJY LAXMI
|
3144004WL017253
|
VIAJY LAXMI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669690
|
|
VIAJY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-030-011/731
(KANUPUR)
|
3144004000NRG23110720220135231
|
12/07/2022
|
ARJUN KISHOR
|
3144004WL017253
|
ARJUN KISHOR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669691
|
|
ARJUN KISHOR
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/88000881
(KANUPUR)
|
3144004000NRG23110720220135236
|
12/07/2022
|
ASHA
|
3144004WL017253
|
ASHA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669693
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/88000882
(KANUPUR)
|
3144004000NRG23110720220135237
|
12/07/2022
|
ABHAY
|
3144004WL017253
|
ABHAY
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669692
|
|
ABHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-030-011/625
(KANUPUR)
|
3144004000NRG23110720220135229
|
12/07/2022
|
RAVI SHANKAR
|
3144004WL017253
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669684
|
|
RAVI SHANKAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/796
(KANUPUR)
|
3144004000NRG23110720220135232
|
12/07/2022
|
sheetal deen
|
3144004WL017253
|
sheetal deen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669686
|
|
sheetal deen
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/797
(KANUPUR)
|
3144004000NRG23110720220135233
|
12/07/2022
|
phoola devi
|
3144004WL017253
|
phoola devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669685
|
|
phoola devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/830
(KANUPUR)
|
3144004000NRG23110720220135235
|
12/07/2022
|
POOJA DEVI
|
3144004WL017253
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669683
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-030-011/88000913
(KANUPUR)
|
3144004000NRG23110720220135238
|
12/07/2022
|
kanhill
|
3144004WL017253
|
kanhill
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873669694
|
|
kanhill
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/891
(KANUPUR)
|
3144004000NRG23110720220135239
|
12/07/2022
|
RUBI
|
3144004WL017253
|
RUBI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873669695
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|